Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
| (FY)2024/12/30 | (FY)2023/12/30 | (FY)2022/12/30 | (FY)2021/12/30 | (FY)2020/12/30 | (FY)2019/12/30 | (FY)2018/12/30 | (FY)2017/12/30 | (FY)2016/12/30 | (FY)2015/12/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 9.38%3.66億 | -3.07%3.34億 | 53.55%3.45億 | 13.93%2.25億 | -21.96%1.97億 | -6.96%2.53億 | -39.70%2.72億 | 53.30%4.5億 | -64.76%2.94億 | -1.15%8.33億 |
| 營業收入 | 9.38%3.66億 | -3.07%3.34億 | 53.55%3.45億 | 13.93%2.25億 | -21.96%1.97億 | -6.96%2.53億 | -39.70%2.72億 | 53.30%4.5億 | -64.76%2.94億 | -1.15%8.33億 |
| 主營業務成本 | ||||||||||
| 毛利 | 9.38%3.66億 | -3.07%3.34億 | 53.55%3.45億 | 13.93%2.25億 | -21.96%1.97億 | -6.96%2.53億 | -39.70%2.72億 | 53.30%4.5億 | -64.76%2.94億 | -1.15%8.33億 |
| 營業費用 | 14.01%3.4億 | 0.71%2.98億 | 55.80%2.96億 | 12.83%1.9億 | -17.83%1.68億 | -3.52%2.05億 | -46.39%2.12億 | 70.36%3.96億 | -68.51%2.33億 | 1.18%7.39億 |
| 銷售和管理費用 | 4.63%2.61億 | -9.72%2.49億 | 71.93%2.76億 | 13.13%1.6億 | -16.21%1.42億 | -11.73%1.69億 | -42.87%1.92億 | 61.56%3.36億 | -68.31%2.08億 | 1.28%6.56億 |
| -銷售費用 | 18.37%7,366.2萬 | --6,223.2萬 | ---- | 7.53%4,707.1萬 | -27.45%4,377.3萬 | -1.33%6,033.6萬 | -32.32%6,115.1萬 | 37.80%9,035.4萬 | -73.13%6,556.8萬 | -1.38%2.44億 |
| -管理費用 | 0.05%1.87億 | -32.28%1.87億 | 143.29%2.76億 | 15.62%1.13億 | -9.99%9,808.7萬 | -16.59%1.09億 | -46.75%1.31億 | 72.51%2.45億 | -65.45%1.42億 | 2.93%4.12億 |
| 折舊攤銷及損耗 | 153.65%4,972萬 | -2.96%1,960.2萬 | 45.63%2,020萬 | -17.52%1,387.1萬 | -10.44%1,681.7萬 | 304.79%1,877.8萬 | -88.19%463.9萬 | 360.12%3,927.1萬 | -75.83%853.5萬 | 5.91%3,530.7萬 |
| -折舊及攤銷 | 153.65%4,972萬 | -2.96%1,960.2萬 | 45.63%2,020萬 | -17.52%1,387.1萬 | -10.44%1,681.7萬 | 304.79%1,877.8萬 | -88.19%463.9萬 | 360.12%3,927.1萬 | -75.83%853.5萬 | 5.91%3,530.7萬 |
| 其他營業費用 | 0.45%2,966.4萬 | --2,953.2萬 | ---- | 60.62%1,571.2萬 | -42.22%978.2萬 | 5.49%1,693萬 | -25.03%1,604.9萬 | 30.96%2,140.7萬 | -65.94%1,634.6萬 | -3.36%4,799.3萬 |
| 營業利潤 | -28.88%2,565萬 | -26.06%3,606.5萬 | 41.16%4,877.6萬 | 20.39%3,455.4萬 | -39.72%2,870.2萬 | -19.37%4,761.4萬 | 9.55%5,905.1萬 | -11.72%5,390.4萬 | -35.39%6,106萬 | -16.20%9,451萬 |
| 營業外利息收入與支出淨額 | -229.76%-1,835.1萬 | -38.71%-556.5萬 | 67.67%-401.2萬 | -227.04%-1,240.8萬 | -67.43%-379.4萬 | 62.16%-226.6萬 | 33.16%-598.8萬 | 50.35%-895.9萬 | 48.55%-1,804.3萬 | 13.15%-3,507.1萬 |
| 營業外利息收入 | -50.20%97.6萬 | --196萬 | ---- | -53.79%33.5萬 | -70.93%72.5萬 | 148.41%249.4萬 | 371.36%100.4萬 | -43.35%21.3萬 | -14.35%37.6萬 | -69.49%43.9萬 |
| 營業外利息支出 | 39.34%750.6萬 | 34.27%538.7萬 | -64.19%401.2萬 | 399.24%1,120.3萬 | -7.16%224.4萬 | -65.43%241.7萬 | -23.77%699.2萬 | -50.20%917.2萬 | -48.13%1,841.9萬 | -15.09%3,551萬 |
| 其他財務費用 | 452.90%1,182.1萬 | --213.8萬 | ---- | -32.31%154萬 | -2.90%227.5萬 | --234.3萬 | ---- | ---- | ---- | ---- |
| 其他淨收入/費用 | 112.82%726.7萬 | 75.68%-5,668.5萬 | -1,125.32%-2.33億 | 147.14%2,273.3萬 | -214.83%-4,822.9萬 | -269.83%-1,531.9萬 | 106.75%902萬 | -155.91%-1.34億 | 642.76%2.39億 | 10.62%-4,402.7萬 |
| 特殊收入(費用) | ---- | 58.82%-1.04億 | -12,571.42%-2.52億 | 103.07%201.9萬 | -1,110.86%-6,566.5萬 | ---542.3萬 | ---- | -39,083.29%-1.63億 | 100.77%41.9萬 | 6.53%-5,432.3萬 |
| -減:資本性資產減值 | ---- | -58.82%1.04億 | 12,571.42%2.52億 | -103.07%-201.9萬 | 1,110.86%6,566.5萬 | --542.3萬 | ---- | --1.63億 | ---- | 2.27%5,080.4萬 |
| -減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -53.46%392.9萬 |
| -固定資產出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 2.20%41.9萬 | --41萬 |
| 其他營業外收入(費用) | -94.16%245萬 | 364.96%4,194.9萬 | -17.44%902.2萬 | -4.46%1,092.8萬 | 192.07%1,143.8萬 | -245.26%-1,242.3萬 | -69.98%855.2萬 | -87.57%2,848.3萬 | 14,400.50%2.29億 | 33.24%-160.3萬 |
| 稅前利潤 | 155.63%1,456.6萬 | 86.23%-2,618.5萬 | -523.85%-1.9億 | 292.44%4,487.9萬 | -177.66%-2,332.1萬 | -51.63%3,002.9萬 | 170.02%6,208.3萬 | -131.44%-8,866萬 | 1,729.60%2.82億 | -33.39%1,541.2萬 |
| 所得稅 | 143.20%832.3萬 | -11.82%-1,926.7萬 | -165.68%-1,723萬 | 66.26%2,623.2萬 | -60.44%1,577.8萬 | 109.20%3,987.9萬 | -14.40%1,906.3萬 | -26.50%2,227.1萬 | 53.07%3,030.1萬 | 207.87%1,979.6萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 190.24%624.3萬 | 96.00%-691.8萬 | -1,027.71%-1.73億 | 147.69%1,864.7萬 | -296.94%-3,909.9萬 | -104.26%-985萬 | 308.26%2.31億 | -20,757.54%-1.11億 | 112.25%53.7萬 | -122.92%-438.4萬 |
| 持續經營利潤 | 190.24%624.3萬 | 96.00%-691.8萬 | -1,027.71%-1.73億 | 147.69%1,864.7萬 | -296.94%-3,909.9萬 | -122.90%-985萬 | 138.78%4,302萬 | -144.08%-1.11億 | 5,840.81%2.52億 | -126.24%-438.4萬 |
| 停止經營利潤 | ---- | ---- | ---- | ---- | ---- | ---- | --1.88億 | ---- | ---2.51億 | ---- |
| 歸屬於少數股東的淨利潤 | -16.41%238.4萬 | -14.99%285.2萬 | -12.10%335.5萬 | 12.20%381.7萬 | -21.70%340.2萬 | -20.78%434.5萬 | -16.32%548.5萬 | 0.00%655.5萬 | 12.67%655.5萬 | -23.81%581.8萬 |
| 歸屬於母公司的淨利潤 | 139.50%385.9萬 | 94.46%-977萬 | -1,289.11%-1.76億 | 134.89%1,483萬 | -199.41%-4,250.1萬 | -106.29%-1,419.5萬 | 291.98%2.26億 | -1,852.24%-1.17億 | 41.01%-601.8萬 | -188.80%-1,020.2萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 139.50%385.9萬 | 94.46%-977萬 | -1,289.11%-1.76億 | 134.89%1,483萬 | -199.41%-4,250.1萬 | -106.29%-1,419.5萬 | 291.98%2.26億 | -1,852.24%-1.17億 | 41.01%-601.8萬 | -188.80%-1,020.2萬 |
| 基本每股收益 | 140.63%0.013 | 94.38%-0.032 | -1,153.70%-0.569 | 135.53%0.054 | -204.00%-0.152 | -106.82%-0.05 | 291.99%0.7334 | -1,169.10%-0.382 | 51.52%-0.0301 | -185.47%-0.0621 |
| 稀釋每股收益 | 140.63%0.013 | 94.38%-0.032 | -1,153.70%-0.569 | 135.53%0.054 | -204.00%-0.152 | -106.84%-0.05 | 291.31%0.7308 | -1,169.10%-0.382 | 51.52%-0.0301 | -185.47%-0.0621 |
| 每股派息 | -44.83%0.048 | -2.25%0.087 | 154.29%0.089 | -23.91%0.035 | -42.50%0.046 | 14.29%0.08 | 0.00%0.07 | 0.07 | 0 | 0 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |